Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:26:53 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002041_160622FTO_235053
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARSIKERE KN-16-002-041-007/140
(HANDRAALU) 		1516002041NRG23160620220103434 16/06/2022 LAKSHMANA 1516002041WL010579 LAKSHMANA 00127 FDRL0002030 3090 3090 Processed 27/06/2022 2513998302 LAKSHMANA ()
SubTotal 3090 3090
2 ARSIKERE KN-16-002-041-007/109
(HANDRAALU) 		1516002041NRG23160620220103429 16/06/2022 Mallesha 1516002041WL010579 Mallesha 00225 KARB0000009 3090 3090 Processed 27/06/2022 2513998303 Mallesha ()
3 ARSIKERE KN-16-002-041-007/109
(HANDRAALU) 		1516002041NRG23160620220103430 16/06/2022 Radha 1516002041WL010579 Radha 00225 KARB0000009 3090 3090 Processed 27/06/2022 2513998304 Radha ()
SubTotal 6180 6180
4 ARSIKERE KN-16-002-041-007/110
(HANDRAALU) 		1516002041NRG23160620220103431 16/06/2022 NAGABOVI M G 1516002041WL010579 NAGABOVI M G 00614 SBIN0RRCKGB 3090 3090 Rejected 27/06/2022 2513998306 No Such Account
5 ARSIKERE KN-16-002-041-007/110
(HANDRAALU) 		1516002041NRG23160620220103432 16/06/2022 SHABHA 1516002041WL010579 SHABHA 00614 SBIN0RRCKGB 3090 3090 Rejected 27/06/2022 2513998307 No Such Account
6 ARSIKERE KN-16-002-041-007/140
(HANDRAALU) 		1516002041NRG23160620220103433 16/06/2022 KARIYABOVI 1516002041WL010579 KARIYABOVI 00614 SBIN0RRCKGB 3090 3090 Rejected 27/06/2022 2513998305 No Such Account
SubTotal 9270 9270
Total 18540 18540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002041_160622FTO_235053 FEDERAL BANK FDRL0002030 ARSIKERE 3090
2 ARSIKERE KN1516002041_160622FTO_235053 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 6180
3 ARSIKERE KN1516002041_160622FTO_235053 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 9270

Download In Excel